Gaiacode Ltd is a private limited company registered at Dickers Farm Bramley Road, Silchester, Reading RG7 2LU. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-18, this 5-year-old company is run by 1 director.
Director Cem G., appointed on 18 January 2019.
The company is officially classified as "manufacture of electronic measuring, testing etc. equipment, not for industrial process control" (SIC code: 26511).
The last confirmation statement was sent on 2023-04-22 and the deadline for the next filing is 2024-05-06. Moreover, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | Dickers Farm Bramley Road |
Office Address2 | Silchester |
Town | Reading |
Post code | RG7 2LU |
Country of origin | United Kingdom |
Registration Number | 11775832 |
Date of Incorporation | Fri, 18th Jan 2019 |
Industry | Manufacture of electronic measuring, testing etc. equipment, not for industrial process control |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The register of PSCs who own or control the company includes 3 names. As we established, there is Luc G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Cem G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Lale G., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Luc G.
Notified on | 18 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Cem G.
Notified on | 18 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lale G.
Notified on | 18 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 300 | 300 | 239 350 | 45 800 | 100 224 |
Current Assets | 300 | 471 514 | 577 986 | 651 996 | |
Debtors | 227 164 | 504 186 | 512 419 | ||
Net Assets Liabilities | 300 | 300 | 34 617 | -68 371 | -268 634 |
Other Debtors | 30 777 | 142 389 | 59 689 | ||
Property Plant Equipment | 33 615 | 27 441 | 19 572 | ||
Total Inventories | 5 000 | 28 000 | 39 353 | ||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 30 425 | 60 911 | 91 533 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 7 716 | 16 918 | 26 448 | ||
Additions Other Than Through Business Combinations Intangible Assets | 308 500 | 3 938 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 41 331 | 3 028 | 1 661 | ||
Average Number Employees During Period | 2 | 11 | 12 | 11 | |
Creditors | 671 902 | 865 780 | 1 052 457 | ||
Financial Liabilities | 671 902 | 865 780 | 1 052 457 | ||
Fixed Assets | 311 690 | 278 968 | 240 477 | ||
Increase From Amortisation Charge For Year Intangible Assets | 30 425 | 30 486 | 30 622 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 716 | 9 202 | 9 530 | ||
Intangible Assets | 278 075 | 251 527 | 220 905 | ||
Intangible Assets Gross Cost | 308 500 | 312 438 | 312 438 | ||
Net Current Assets Liabilities | 300 | 394 829 | 518 441 | 543 346 | |
Other Creditors | 22 477 | 14 135 | 13 346 | ||
Other Inventories | 5 000 | 28 000 | 39 353 | ||
Prepayments | 2 078 | 5 446 | 3 138 | ||
Property Plant Equipment Gross Cost | 41 331 | 44 359 | 46 020 | ||
Taxation Social Security Payable | 6 468 | 7 406 | 7 618 | ||
Total Assets Less Current Liabilities | 300 | 706 519 | 797 409 | 783 823 | |
Trade Creditors Trade Payables | 47 740 | 38 004 | 87 686 | ||
Trade Debtors Trade Receivables | 194 309 | 356 351 | 449 592 | ||
Number Shares Allotted | 30 000 | 30 000 | |||
Par Value Share | 0 | 0 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 24th, May 2023 |
accounts | Free Download (10 pages) |
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